Muster Roll No. : 10145202122005161	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : Roc no k1/    Sanction Date : 01/09/2021
Work Code : 0210045017/WC/9137014170240	Work Name : Staggered Trenches (0210045017/WC/9137014170240)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kannemma(Daughter) AP-10-045-017-014/010009 OTHER MITTAPALEM P P P P P P A 6 241.65 1570 120.1 0 1570       0210045WL040057-MCC-783212   2 VENUGOPAL(Self) AP-10-045-017-014/010213 OTHER MITTAPALEM P A P P P P A 5 241.65 1261 52.75 0 1261 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040057-MCC-783192   3 Shanmugam(Self) AP-10-045-017-014/010096 OTHER MITTAPALEM P P P P P P A 6 241.65 1513 63.1 0 1513 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040057-MCC-783264   4 Venda(Wife) AP-10-045-017-014/010096 OTHER MITTAPALEM P P P A P P A 5 241.65 1308 99.75 0 1308 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040057-MCC-783219   5 Munemma(Self) AP-10-045-017-014/010066 OTHER MITTAPALEM P P P P P P A 6 241.65 1513 63.1 0 1513 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040057-MCC-783196   6 Nagamma(Self) AP-10-045-017-014/010009 OTHER MITTAPALEM P P P P P P A 6 241.65 1513 63.1 0 1513 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040057-MCC-783202   7 Mani(Self) AP-10-045-017-014/010068 OTHER MITTAPALEM P P P P P P A 6 241.65 1570 120.1 0 1570 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040057-MCC-783256   8 Mangamma(Self) AP-10-045-017-014/010024 OTHER MITTAPALEM P P P P P P A 6 241.65 1750 300.1 0 1750 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040057-MCC-783197   9 Kuppamma(Self) AP-10-045-017-014/010134 OTHER MITTAPALEM A A A P P A A 2 241.65 504 20.7 0 504 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040057-MCC-783199   10 Pushpa(Wife) AP-10-045-017-014/010068 OTHER MITTAPALEM P P P P P P A 6 241.65 1513 63.1 0 1513 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040057-MCC-783242   11 BABU(Self) AP-10-045-017-014/010205 OTHER MITTAPALEM P P P P P P A 6 241.65 1570 120.1 0 1570 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040057-MCC-783236   12 Lokan(Self) AP-10-045-017-014/010127 OTHER MITTAPALEM P P P P P P A 6 241.65 1513 63.1 0 1513 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040057-MCC-783231   Daily Attendence 11 10 11 11 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17098

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 17098 Average Per labour 1424.8334

Total man days : 66